Plant Finance Analyst: Cost, CAPEX & Insights

APTIV INDIA; Ciudad Juárez; Sur place; MXN 360 000 - 480 000; Plein temps

Avantages offerts par ce poste

Savings Fund

Pension Plan

Christmas Bonus

Attendance Bonus

Vacation Premium

Medical Expenses

Life Insurance

Social security (IMSS, INFONAVIT, Ret.

Recognition for innovation and.excell

Résumé du poste

Aptiv in Ciudad Juárez is seeking a Financial Analyst to support the Centec operation by delivering timely financial information and analysis for decision-making across reporting, CAPEX, KPI tracking, and inventory activities.

You will collaborate with the Finance team and plant stakeholders to understand financial performance, identify variances, and drive improvement opportunities in a manufacturing setting.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• Minimum of 3 years of relevant experience in financial analysis, cost accounting, management accounting, or a related Finance position.
• Strong proficiency in Microsoft Excel, with experience analyzing data and preparing financial reports and presentations.
• Working knowledge of SAP, particularly for extracting, reviewing, and analyzing financial information.
• Knowledge of cost accounting, standard costs, cost variances, and general accounting principles.
• Experience with expense analysis and control, CAPEX, financial KPIs, or plant financial performance analysis.
• Previous exposure to month-end closing and forecasting processes is preferred.
• Experience supporting physical inventories, fixed assets, or audit activities is desirable.
• Previous experience in a manufacturing or plant environment is preferred.
• Intermediate English proficiency, with the ability to understand and respond to written communication in English. Advanced English proficiency is considered a plus.

Responsabilités

• Prepare and analyze financial reports using Microsoft Excel and SAP, ensuring the accuracy and timely delivery of financial information.
• Extract, review, and interpret financial data to support business and operational decision-making.
• Perform cost, sales, and expense analysis, including expense control and monitoring against budget.
• Support CAPEX control and analysis, including the tracking of investments and relevant financial indicators.
• Participate in month-end closing and forecasting activities, providing analysis and financial information to the Finance team.
• Prepare account analyses, financial presentations, and reports for plant and Finance stakeholders.
• Monitor financial and operational performance indicators, identifying trends, variances, risks, and improvement opportunities.
• Participate in physical inventory and audit activities, including fixed assets and raw material inventories.
• Support internal and external audit activities by providing the required financial information and documentation.
• Support financial projects and initiatives while ensuring compliance with established internal controls.
• Collaborate with plant stakeholders to understand operational activities and their financial impact.
• Provide financial analysis and support beyond recurring reporting activities, contributing to the continuous improvement of Finance processes.

Connaissances

Excel proficiency

Financial analysis

Cost accounting

Management accounting

English proficiency

Analytical skills

Collaboration

Communication

Formation

Bachelor's degree in Finance, Accounting or related field

Outils

SAP

Description du poste

Aptiv in Ciudad Juárez is seeking a Financial Analyst to support the Centec operation by delivering timely financial information and analysis for decision-making across reporting, CAPEX, KPI tracking, and inventory activities.

You will collaborate with the Finance team and plant stakeholders to understand financial performance, identify variances, and drive improvement opportunities in a manufacturing setting.